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Fair value of options issued not yet recognized.

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Number of options issued.

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.

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Acquisitions and Business Combinations - Summary of Purchase Price Allocation (Parenthetical) (Details) $ / shares in Units, $ in Thousands	Jul. 31, 2019 USD ($) $ / shares shares	Apr. 15, 2019 USD ($) shares	Feb. 22, 2019 USD ($) shares	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)	Jul. 31, 2019 $ / shares shares
Business Acquisition [Line Items]
Contingent consideration payments				$ 5,496	$ 5,464
Cannex Capital Holdings Inc
Business Acquisition [Line Items]
Business combination, shares issued \| shares	190,482,146
Business combination, shares issue price \| (per share)	$ 0.95					$ 1.25
Advances to related party	$ 12,497
Cannex Capital Holdings Inc \| Fair Value of GGP Warrants
Business Acquisition [Line Items]
Number of warrants issued \| shares	13,521,328					13,521,328
Liabilities incurred	$ 5,779
Cannex Capital Holdings Inc \| Replacement Warrants
Business Acquisition [Line Items]
Number of warrants issued \| shares	25,251,757					25,251,757
Liabilities incurred	$ 5,317
Cannex Capital Holdings Inc \| Replacement Stock Options
Business Acquisition [Line Items]
Liabilities incurred	$ 6,825
Number of options issued \| shares	16,346,665
Fair value of options issued	$ 9,098
Fair value of options issued not yet recognized	$ 2,273
Om of Medicine LLC
Business Acquisition [Line Items]
Business combination, shares issued \| shares		9,040
Liabilities incurred		$ 1,058
Contingent consideration payments		3,750
Equity issued		$ 4,400
PHX Interactive LLC
Business Acquisition [Line Items]
Business combination, shares issued \| shares			5,496
Liabilities incurred			$ 304
Equity issued			$ 2,676